Delete the partner function in purchase order
Hi,
I need to delete the partner function from a purchase order, but when I´m trying to delete the partner, this function not is working.
How I can do it?
Thanks!
Hi,
when ever you create a PO,the partner functions which are privided in vendor master gets defaulted in PO.You can either delete the functions at vendor level or at the PO header partners tab.
Regards,
Similar Messages
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Hi! All,
I am having a unique requirement to change the partner function( BIll to party and Ship to party) for standard sales order in the order save badi implemtation.
Please sugest a FM that will be appropriate for this functionality.
One more thing that i am able to do is that i am able to add one more BIll to party and Ship to party in the order but I am not able to delete the exsisting Bill to and ship to partner function from that order, SO if there is any Fm that will delete the exsisting ship to and bill to party my purpose would be solved.
Please provide your suggetionas how can I proceed further.
Thanks and regards,
MayankHi,
use the CRM_ORDER_MAINTAIN FM for changing the partners. Fill in the IT_PARNTER and the CT_INPUT_FIELDS parameters.
For how to fill in I advise you set a breakpoint in this FM and do a partner change in the Sales Order Document.
You can also find a lot of threads in the forums regarding the ORDER_MAINTAIN FM.
BR,
Erika -
Sales Orders - Add/Delete the Partner should Trigger User Exits
Hi,
I have a business requirement to add a new partner or delete or change an existing partner so as to re-determine the route and hence re-direct the goods to appropriate shipping point. This partner is a service agent and not maintained in the Customer Master. These are freely added partners (agents) at the sales order level.
Once there is a change in the partner functional the sales order level in VA01 or VA02, the user exit logics to be called again so that the route is re-determined based on the newly added or changed partners at the sales order level.
I am just trying to provide a pop-up screen for user interaction when the sales order partners are modified with buttons 'OK' or 'Cancel'. For OK, the sales order user exits to be called again. For Cancel, the newly added partners need to be deleted.
Please suggest me a suitable solution. I hope I have made the question correct. Appreciate your help in advance.
Thanks,
Kannan.I could Figure it out.
Thanks,
Kannan -
Function module to change the partner of partner function of an order
Hi All,
I want to change a partner of a particular partner function related to an order if a condition is satisfied. That is if a condition is satisfied then the earlier partner assigned to the partner function should be changed and new partner should be assigned to the partner function of the order. Is there any fucntion module to do this. I got the function module 'CRM_PARTNER_MAINTAIN_SINGLE_OW' but it adds one more partner of the same patner function but what i want is to add the new partner in place of the earlier partner. If anyone has some pointers plz post.
Thanks in advance,
Rahul.Hi,
Did you try using functions like 'SD_PARTNER_UPDATE' ?
Thanks
Mark points if helpful. -
Restrict the Partner functions visible in the Partners tab of One Order obj
Hi Gurus,
We are implementing Opportunity Management
We want to restrict the Partner functions visible in the picklist in the partners tab
can anyone suggest how we can achieve this
Regards,
VishVish,
If you would have searched on "restrict partner list" in this forum, you would have found your answer as the first search result. Please in the future do a search before posting here and read the rules of engagement.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/home/rulesofEngagement
The thread that answers your question is located here:
Hide List Elements for example Partner Functions
I'm know locking this thread due to this being a duplicate question.
Thank you,
Stephen
Edited by: Stephen Johannes on Apr 27, 2009 8:45 AM -
It is related to the partner functions - Reporting
My client is using the Partner functions for vendors
Where Vendor A is ordering vendor, Vendor B is Goods Carrier and Vendor C is the Invoicing party
I want to get such a report; in which there will be
Purchase order number
Ordering vendor
Quantity ordered
Value of the quantity ordered,
Goods Carrier Vendor
Quantity of goods delivered
Value of the goods delivered
Invoicing Vendor
Invoiced Quantity
Invoiced Value
In short the report will show the partner functions & their respective activities
Is there any standard report exist for the samedoes this link help you?
https://discussions.apple.com/thread/3329575?start=15&tstart=0
they had and solved a similar problem. but icloud is not in beta anymore... -
Can we view SH's partner functions in Sales Order?
Hi All,
SP has a different SH and FA is assigned to SH in master record. When we create order we can see all the partner functions of SP but we can't see partner functions of SH. User wants to see which FA is assigned to SH. We can only view partner functions of SH in delivery document. Is it possible to view partner functions of SH in sales order as well? Please suggest the ways to configure this setting.
Thanks!!Hi,
Yes, you can view . Check the Partner determination procedure, include the partner function SH to your partner determination procedure assigned for your sales order.
Regards,
Murali -
How to enter a specific vendor for the delivery costs in purchasing order?
Now I want to create a purchasing order including planned deliver costs such as Freight, Coustoms ect, as the vendor of such planned deliver costs is different from the goods supplier, then How to enter a specific vendor for the delivery costs in purchasing order? That means the partner for invoice partner will be two vendors at least in one purchasing order. thanks very much.
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<b>No one would like to answer this question?</b></i>
Message was edited by:
King Qihi,
You can have vendor at each condition record level.
try it out.
cheers
Rav -
Multiple bill to partner function in sales order
How can a partner function be setup that it can appear more than once in a sales order ?
Need to make a sales orders with more than one "bill to partner". When I add the same partner function with another customer in the header of the sales order I get error message VPD012 : "partner function ZX can only occur 1 times in procedure ZEXP (sales document header) .
I searched OSS, and debugged for a while to try to find where that "1" is coming from.
In function SD_PCHECK_PARVW_COUNT_OK, a counter is set to "1" based on the field TPAER-PAREI (line 86). Allthough the flag "unique" is not set in partner function ZX, I get this error.
Some further in the function, there is the comment :
102 * currently uniqueness of a partner is mandatory in sales docs, so
103 * if no CAS-Doc, partner has to be unique if not AA or AW
Perhaps, in sales orders it is not at all possible to use multiple partners with the same partner function in sales orders ?
Anyone having experience with this ?
Thanks,Hi Dries,
Even after you created your order you can maintain different bill to party.
Go to VA02 screen
Enter your order number.Enter.
Goto item details Partners tab:
Now all the details are in editable mode.enter your bill to party.Make sure your bill to party is in same sales area and company code as of sold to party.After entering the taxes will be redetermined message will come.
Enter.
Save.
Now You do the same for all other items.
Regards,
Mohan. -
How to avoid contact person deletion when partner function is assigned
Hi All.
I need your help for a contact person issue.
I'd like to avoid a contact person relationship to be deleted when this contact person is assigned to one or more partner functions for any customer's sales area. In ECC I can't delete a contact person that is been used as a partner function in customer's sales data (KNVP). The system shows message F2 189. But it seems not to be the same in CRM as I'm able to delete this contact person relationship despite he's been used as a customer's partner function. Furthermore, when the contact person is deleted in CRM, no upload to ECC occurs, I mean, the contact person is still "alive" in ECC and linked to the customer.
Thanks in advance for your help.Thanks, Prasenjit.
Yes, we're using Web UI, so I'll try to check the partner function assignment as you told me.
No problem regarding the concepts of contact person deletion and contact person relationship deletion, I know the difference. What I meant was that you can delete a contact person relationship in CRM (not the contact person itself but the relationship) and this relationship is not deleted en ERP due to the fact that this contact person is used as a partner function in the customer sales area. It seems CRM and ERP are working in a different way, using different checks that can lead you to inconsistencies.
Kind regards,
André -
How to use Partner function in Purchase transactions(Purchase cycle)
Hi,
My issue is related to partner function i have defined the following customize setting .
1) Defined partner role
2)Defined Permissible Partner Roles per Account Group
3)Defined Partner Schemas
4)Assigned Partner Schemas to Account Groups
5)Assigned Partner Schemas to Document Types
6)created Partner role for vendor in vendor master given defrent vendor code for one partner type i.e given different vendor number to Invoice party (IP)
7) crated PO and GR during IR when i click Detail tab there is Inv. Party Field which shows all the vendor master i want only my Partner type there. how to archive this.
actually my question is after define the Partner function how to use them in MIRO or MIGO i am not able to understand if some one know pls reply
regards,
Ashish VatsHi
The use of Standard Parner functions are as follows:
1. Ordering Address (OA): The PO will be sent this vendor and not the main vendor.
2. Goods Supplier (WL): In case of return deliveries, Goods will be returned to thsi vendor's address
3. Invoicing party (RS): The payment will be made to this vendor.
Hope this clarifies.
Thansk -
How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0
How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?
Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
In the Exit, EXIT_SAPMM06E_001,
the Export parameters are-
EKKO-EBELN- the PO ios created with in that specified range
Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
Try to code this in the Include provded and keep Breakpint and check the PO number generated.
Reply if u need more help on this.
Reward if helpful.
Best Wishes,
Chandralekha -
Deleted item and message in purchase order
Hi !
When I delete a item in a purchase order (ME22N), this deleted item doesn't appear in the message (category message = NEU). How make to appear the deleted item ?
thanks a lot
JoelHi,
This is a general practice that once a item is deleted it will not be shown in the message as it has no relance further which a vendor need not know. Accordingly the print programme has been configured.Also there is no necessity of appearnce of the deleted item in the print out as what purpose it will serve. In any case the deletion record will be there in the system to trace such changes. If this need to be available in the message than the abap team should programme the print pogramme accordingly.
Dhruba -
Guru
I have set the Partner function for Vendor In Migo
It is showing the vendor name on which PO is given & Supplying Vendor Name & Reeving Vendor Name is also showing Name of the Vendor on which is the PO is given is correct or actually the their name of the receiver name ( Plant)
Is their any Setting require
Thanks
SudhirThe procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
ACCOUNT GROUPS AND FIELD SELECTION
Step 2
Defining Partner Schemas
IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -
PARNER SETTINGS IN VENDOR MASTER RECORD
->DEFINE PARTNER SCHEMAS
Step 3
Assign Partner Schema
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER
SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
u201E« THEN ASSIGN PARTNER SCHEMA
Step 4
Define Permissible Partner Role Per Account Group
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
PARTNER ROLES ->DEFINE PERMISSION PARTNER ROLES
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -
PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION
PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
Once you have this configuration then you change your vendor in easy access menu (XK02-select partner function) define the partner roles.
Prashant -
Need a user exit to add custom partner function in sales order @ item level
Hi,
Need a user exit to add custom partner function in sales order at item level. Goto --> Item --> Partner.
Thanks,
ThiyagiHI Leo
To add a condition price for a condition type, this has to be assigned in the <b>pricing procedure</b>. For each condition type in a pricing procedure, we will have <b>access sequences</b>. If we follow this approch, the price is automatically extracted basing on the access sequences when condition records are maintained. For this, no coding is required and everything can be done by configuration by Functional consultant.
Naren is right to point out on the same.
If you need to change the price for a particular condition which already exists, you can go by <b>pricing routines</b>. Go through transaction <b>VOFM</b> for the same.
I advice you to discuss with your functional consultant and understand the requirement and then go for modifying accordingly.
Kind Regards
Eswar
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